Funding Details
ID: 227329
Funder Information
- Funder Name
- SBFS LLC
- Date Funded
- 2025-06-18
- Amount Funded
- $1,000.00
- Financing Type
- Cash Advance
- Renewal
-
Yes - Renewal
Renewal detected: 2 transactions from 2025-06-03 to 2025-06-03 found before funding date 2025-06-18 - Created At
- 2026-01-30 22:54:14
- Modified At
- 2026-01-30 22:54:14
- Occurrence Count
- 1 times
- Analytics Sources
- 377528
Account Information
- Account Name
- ECO BALANCED TECHNOLOGIES INC
- Account ID
001Nt00000XzPuYIAV- Industry
- Healthcare
- Location
- Warminster, PA
Payment Details
- Term (Days)
- 11
- Payment Frequency
- Weekly
- Daily Payment
- $96.85
- Actual Payment
- $96.85 (Weekly)
- First Payment
- 2025-06-18
- Last Payment
- 2025-07-15
- Transaction Count
- 5
- Transaction Amount
- $-2,421.25
- First Bank Statement
- 2025-06-01
- Last Bank Statement
- 2025-08-31
Analysis
- Factor Rate
- N/A
- Payoff Status
- N/A
- Expected Payoff
- N/A
- Full Visibility
- N/A
- Payment Variance
-
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
| # | Date | Amount | Description | Analytics Sources | Occurrences | Match Reason |
|---|---|---|---|---|---|---|
| 1 | 2025-06-18 | $-484.25 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250618 11977767 | 377528 | 1 | direct_match |
| 2 | 2025-06-18 | $1,000.00 | ACH DEPOSIT SBFS LLC VENDRPAYMT 250618 11976744 | 377528 | 1 | funding_deposit |
| 3 | 2025-06-24 | $-484.25 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250624 11989070 | 377528 | 1 | direct_match |
| 4 | 2025-07-01 | $-484.25 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250701 12000825 | 377528 | 1 | direct_match |
| 5 | 2025-07-08 | $-484.25 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250708 12012311 | 377528 | 1 | direct_match |
| 6 | 2025-07-15 | $-484.25 | ACH WITHDRAWAL SBFS LLC VENDOR PAY 250715 12023990 | 377528 | 1 | direct_match |
| Total | $-2,421.25 | 6 transactions | ||||